📄 Extracted Text (461 words)
To: Lesley Groff[
Cc: TWA FAX visosl
ina liRichard Kahn
From: Bella Klein
Sent Thur 11/30/2017 3:18:02 PM
Subject Re: CAROSA - Transaction Receipt for $321.00
So please call and ask to charge as for Sedan, they have an airplane ticket rate
Thank you,
Bella
On Nov 30, 2017, at 10:14 AM, Lesley Groff wrote:
agree...maybe you can discuss with them and get us better rates? or let us know who to
use? I know Larry loves CARosa ...they understand how Teterboro works (not
that other companies dont) I also think sedans can be used instead of SUV;s...I
did not request and SUV for Ramon..not sure why that is what they sent for one
person.
On Nov 30, 2017, at 10:05 AM, Bella Klein
wrote:
Crazy rates.. Is it the only company that we can use for transportation to Newark
Thank you,
Bella
On Nov 30, 2017, at 10:01 AM, Larry Visoski
lawrote:
Hi Les,,,
I ordered an extra Car for And MR,
Then I got another Car for Dave and I to take us to Newark„
That charge was a pilot car, and should have been put on my amx,,,
Hope this clears up you question„
Total 2 JE cars and I pilot car,,,
Thx
Larry
EFTA_R1_00984388
EFTA02231098
Sent from my iPhone
On Nov 30, 2017, at 9:40 AM, Lesley Groff wrote:
Hi Larry...we know Ramon Alonso (the
architect) had a car take him to his hotel
when JE flew in on Sunday 26th....who was
this car for? Jojo picked up JE...?.
On Nov 30, 2017, at 9:37 AM,
Bella Klein
wrote:
Les,
Who is the passenger, the first one is Raimon Alonso..
Thank you,
Bella
On Nov 30, 2017,
at 5:16 AM, Lesley
Groff
Sent from my iPhone
Begin forwarded message:
From:
CARos
a Limo
Date: November 30, 2017 at 1:12:46 AM EST
To: Lesley Groff
EFTA_R1_00984389
EFTA02231099
Subject: Fwd: CAROSA - Transaction Receipt
for
$321.0
0
Lesle
)1,
I
have
enclo
sed
the
recei
pt for
SUV
#2
for
tail
#120
JE
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Airport)
24hrs/7days
Forwarded message
From:
Date: Thu, Nov 30, 2017 at 12:18 AM
Subject: CAROSA - Transaction Receipt for
$321.0
0
To:
CARosa Limo
401 Industrial Ave, Teterboro. NJ
EFTA_R1_00984390
EFTA02231100
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
Date: 11/30/17 Time: 00:12:27
Card Type: American Express Time Zone: EST
Entry Method: Manual
Card #:
Invoice #: 000734
Approval Code: 151362
11/26
Tail #N12CUE
Customer Ref: SUV
2 TEB/NYC45min/Stop
Item Qty Amount Total Amount
Base Amount $267.50
Tip $53.50
Amount $321.00
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
<5A1F933EBOCISEC41112D1
24C72870 I I BC8654FC-
sig.png>
EFTA_R1_00984391
EFTA02231101
Customer Copy
EFTA_R1_00984392
EFTA02231102
ℹ️ Document Details
SHA-256
e5ff52299b040fd8d07be4304017624d53c277280ef2de7919d27a03f070e846
Bates Number
EFTA02231098
Dataset
DataSet-11
Document Type
document
Pages
5